Internal Audit Manager
LegalPosted 1 mo ago
Location
Phnom Penh
Job Type
FULLTIME
Experience
7+ Years
Experience level
Mid-Senior
Industry
Operations Consulting
Description
- Build and carry out the annual audit plan based on business risks and priorities.
- Lead financial, operational, and compliance audits across all business units to find gaps and improve processes.
- Conduct surprise checks and fraud investigations whenever needed.
- Write clear audit reports and present findings and practical solutions to senior management.
- Follow up with department heads to make sure audit recommendations are put into action.
- Work directly with external auditors and handle document requests.
- Coach, train, and guide audit staff to ensure high-quality work.
Requirements
- Bachelor’s degree in Accounting, Finance, Auditing, or a related field. Certifications like CIA, ACCA, or CPA are a plus.
- 5 to 7 years in internal or external audit, including at least 2 years managing or supervising a team.
- Solid knowledge of audit standards, internal controls, and risk assessment methods.
- Strong critical-thinking skills to spot issues and suggest practical fixes.
- Clear verbal, presentation, and business report-writing skills.
- High level of honesty, confidentiality, and professional ethics.
Required Skills
AuditingFinancial Record Gathering
About Ajip Consulting
Cambodia's Leading HR Solutions Partner At Ajip Consulting, we are more than just an executive search & recruitment firm – we bridge talent with opportunity across Cambodia's dynamic business landscape. With deep local insights and global best practices, we deliver exceptional executive search, recruitment, and comprehensive HR solutions. Founded with a vision to transform Cambodia's human capital landscape, we combine deep local market knowledge with international best practices.
Founded
2022
Employees
1-10
Industry
Operations Consulting
City
Phnom Penh
Phone
+85570300882More at Ajip Consulting
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